Sole traderReceives public money

BRAVARSKI OBRT "ALPA" VL. IGOR DRAČA, VIŠKOVO,TIBLJAŠI ,STUPARI BB

OIB 67233860201

Receives

Contracted: 37,330^*

Records: 5
Payers: 1
Years: 2024–2025
Sources: 1

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

5 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-06-07	GRAD KRALJEVICA	Zamjena alu bravarije u Domu kulture Bakarac All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier BRAVARSKI OBRT "ALPA" VL. IGOR DRAČA, VIŠKOVO,TIBLJAŠI ,STUPARI BB Recipient type sole-trader Supplier OIB (as published) 67233860201 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 145/24 Procurement reference KS 79/24 EOJN contract link https://eojn.hr/contract-eo/429062 Procurement category Usluge CPV 98395000 - Bravarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 429062 Signing date 2024-06-07 Literal source status Izvršen Delivery status completed Published execution date 2024-07-15 VAT amount 3,195 Amount including VAT 15,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,780 Total as amended including VAT 15,975 Published paid amount 15,975 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V217":"12780","W217":"3195","X217":"15975","Y217":"0","Z217":"0","AA217":"12780","AB217":"15975","AE217":"15975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,780^*	Contracted	Kraljevica
Signed: 2025-10-15	GRAD KRALJEVICA	Izrada i montaža dvokrilnih prozora za Muzej brodogradnje u sklopu dvorca Novi grad Zrinskih All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier BRAVARSKI OBRT "ALPA" VL. IGOR DRAČA, VIŠKOVO,TIBLJAŠI ,STUPARI BB Recipient type sole-trader Supplier OIB (as published) 67233860201 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 287/25 Procurement reference KS 125/25 EOJN contract link https://eojn.hr/contract-eo/892632 Procurement category Radovi CPV 45421132 - Ugradnja prozora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 892632 Signing date 2025-10-15 Literal source status Izvršen Delivery status completed Published execution date 2025-11-06 VAT amount 2,410 Amount including VAT 12,050 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,640 Total as amended including VAT 12,050 Published paid amount 12,050 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V119":"9640","W119":"2410","X119":"12050","Y119":"0","Z119":"0","AA119":"9640","AB119":"12050","AE119":"12050"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,640^*	Contracted	Kraljevica
Signed: 2024-06-07	GRAD KRALJEVICA	Zamjena alu bravarije u Sportskoj dvorani Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier BRAVARSKI OBRT "ALPA" VL. IGOR DRAČA, VIŠKOVO,TIBLJAŠI ,STUPARI BB Recipient type sole-trader Supplier OIB (as published) 67233860201 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 144/24 Procurement reference KS 78/24 EOJN contract link https://eojn.hr/contract-eo/429027 Procurement category Usluge CPV 98395000 - Bravarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 429027 Signing date 2024-06-07 Literal source status Izvršen Delivery status completed Published execution date 2024-07-09 VAT amount 1,537.5 Amount including VAT 7,687.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,150 Total as amended including VAT 7,687.5 Published paid amount 7,687.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V218":"6150","W218":"1537.5","X218":"7687.5","Y218":"0","Z218":"0","AA218":"6150","AB218":"7687.5","AE218":"7687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,150^*	Contracted	Kraljevica
Signed: 2024-07-29	GRAD KRALJEVICA	Sanacija erti pročelja na Domu kulture Bakarac All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier BRAVARSKI OBRT "ALPA" VL. IGOR DRAČA, VIŠKOVO,TIBLJAŠI ,STUPARI BB Recipient type sole-trader Supplier OIB (as published) 67233860201 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 194/24 Procurement reference KS 96/24 EOJN contract link https://eojn.hr/contract-eo/430464 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 430464 Signing date 2024-07-29 Literal source status Izvršen Delivery status completed Published execution date 2024-08-02 VAT amount 1,440 Amount including VAT 7,200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,760 Total as amended including VAT 7,200 Published paid amount 7,200 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V201":"5760","W201":"1440","X201":"7200","Y201":"0","Z201":"0","AA201":"5760","AB201":"7200","AE201":"7200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,760^*	Contracted	Kraljevica
Signed: 2024-06-10	GRAD KRALJEVICA	Zamjena alu bravarije za objekt na adresi Palih boraca 4, Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier BRAVARSKI OBRT "ALPA" VL. IGOR DRAČA, VIŠKOVO,TIBLJAŠI ,STUPARI BB Recipient type sole-trader Supplier OIB (as published) 67233860201 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 146/24 Procurement reference KS 80/24 EOJN contract link https://eojn.hr/contract-eo/429108 Procurement category Usluge CPV 98395000 - Bravarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 429108 Signing date 2024-06-10 Literal source status Izvršen Delivery status completed Published execution date 2024-07-15 VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount 3,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V216":"3000","W216":"750","X216":"3750","Y216":"0","Z216":"0","AA216":"3000","AB216":"3750","AE216":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Kraljevica

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BRAVARSKI OBRT "ALPA" VL. IGOR DRAČA, VIŠKOVO,TIBLJAŠI ,STUPARI BB